Century Casinos Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	547.11	546.16	525.08	419.32	376.8	293.05
Other Revenue	25.65	29.76	25.12	11.21	11.71	11.22
Revenue	572.76	575.92	550.21	430.53	388.51	304.27
Revenue Growth (YoY)	-1.57%	4.67%	27.80%	10.82%	27.68%	39.43%
Cost of Revenue	328.16	330.38	307.39	232.64	201.04	168.95
Gross Profit	244.59	245.54	242.81	197.89	187.47	135.32
Selling, General & Admin	145.48	147.91	136.09	101.66	92.19	78.98
Operating Expenses	196.19	197.51	177.14	128.77	118.95	105.51
Operating Income	48.41	48.03	65.68	69.12	68.52	29.8
Interest Expense	-104.61	-103.37	-93.93	-65.83	-42.83	-43.1
Interest & Investment Income	1.59	2.64	2.11	0.85	0.17	0.01
Earnings From Equity Investments	-	-	1.12	3.25	-	-
Currency Exchange Gain (Loss)	0.36	1.93	0.43	1.44	1.63	-0.22
Other Non Operating Income (Expenses)	0.99	1.07	3.5	1.94	0.66	0.16
EBT Excluding Unusual Items	-53.26	-49.7	-21.08	10.76	28.15	-13.36
Merger & Restructuring Charges	-	-	-4.41	-2.6	-	-0.27
Impairment of Goodwill	-70.19	-70.19	-	-	-	-23.16
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1
Gain (Loss) on Sale of Assets	-	-	1.66	-2.15	-	6.46
Asset Writedown	-	-	-	-	-	-10.96
Legal Settlements	-	-	-	-	-	-0.7
Other Unusual Items	-	-	-	-	-	-0.3
Pretax Income	-123.44	-119.89	-23.83	6.01	28.15	-43.29
Income Tax Expense	3.49	26.63	-5.34	-7.66	6.37	4.85
Earnings From Continuing Operations	-126.93	-146.52	-18.49	13.67	21.78	-48.14
Minority Interest in Earnings	-6.86	-7.09	-9.71	-5.69	-1.16	0.13
Net Income	-133.8	-153.6	-28.2	7.98	20.62	-48
Net Income to Common	-133.8	-153.6	-28.2	7.98	20.62	-48
Net Income Growth	-	-	-	-61.32%	-	-
Shares Outstanding (Basic)	30	31	30	30	30	30
Shares Outstanding (Diluted)	30	31	30	31	31	30
Shares Change (YoY)	-0.22%	1.13%	-3.83%	0.29%	6.19%	0.36%
EPS (Basic)	-4.39	-5.02	-0.93	0.27	0.70	-1.62
EPS (Diluted)	-4.39	-5.02	-0.93	0.25	0.66	-1.62
EPS Growth	-	-	-	-62.12%	-	-
Free Cash Flow	-27.52	-62.53	-35.57	18.2	49.18	-1.7
Free Cash Flow Per Share	-0.90	-2.04	-1.18	0.58	1.57	-0.06
Gross Margin	42.70%	42.63%	44.13%	45.96%	48.25%	44.47%
Operating Margin	8.45%	8.34%	11.94%	16.05%	17.64%	9.79%
Profit Margin	-23.36%	-26.67%	-5.13%	1.85%	5.31%	-15.78%
Free Cash Flow Margin	-4.80%	-10.86%	-6.46%	4.23%	12.66%	-0.56%
EBITDA	99.11	97.63	106.72	96.23	95.28	56.34
EBITDA Margin	17.30%	16.95%	19.40%	22.35%	24.52%	18.52%
D&A For EBITDA	50.71	49.6	41.04	27.11	26.76	26.53
EBIT	48.41	48.03	65.68	69.12	68.52	29.8
EBIT Margin	8.45%	8.34%	11.94%	16.05%	17.64%	9.79%
Effective Tax Rate	-	-	-	-	22.63%	-
Revenue as Reported	572.76	575.92	550.21	430.53	388.51	304.27
Advertising Expenses	-	6.6	5.6	3.6	4.38	4.62

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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